पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 11637.55 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 20.09 6.28
May, 2025 428.52 29.24
Jun, 2025 1201.55 29.24
Jul, 2025 1663.56 29.24
Aug, 2025 2009.5 29.24
Sep, 2025 2304.46 29.24
Oct, 2025 3036.12 29.24
Nov, 2025 3328.04 29.24
Dec, 2025 3666.89 29.24
Jan, 2026 4044.36 29.24
Feb, 2026 4408.55 29.24
Mar, 2026 4574.2 29.24

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 24.59 380.34 0
May, 2025 661.14 938.99 333.6
Jun, 2025 1405.13 1693.55 333.6
Jul, 2025 1876.4 1929.63 333.6
Aug, 2025 2197.05 2163.31 333.6
Sep, 2025 2501.71 2677.12 333.6
Oct, 2025 2934.01 3186.93 333.6
Nov, 2025 3244.16 3696.74 333.6
Dec, 2025 3587.72 3977.38 333.6
Jan, 2026 3989.95 4210.05 333.6
Feb, 2026 4427.58 4671.82 333.6
Mar, 2026 4593.23 4671.82 333.6

Instant Demand

Cummulative Demand
Up to May-2025

2.00 Lacs

History (in Reverse Order)

22 Apr 2025 2.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

1333.33 Lacs

History (in Reverse Order)

30 Apr 2025 1,333.33
01 Apr 2025 0.00

IFMS Payments

2025-05-01 10.30
2025-05-02 77.07
2025-05-07 84.72
2025-05-09 84.81
2025-05-14 86.55
2025-05-15 86.86
2025-05-16 87.17
2025-05-19 97.78
2025-05-20 97.91